| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -341.635,86 | -116,6 | -2.402.198,77 | 89,5 | 2.914.956,79 |
| 2021 9 | -3.256.592,65 | -4.845,7 | -3.190.745,84 | 42,6 | 2.414.360,29 |
| 2021 8 | -5.670.952,94 | -924,3 | -5.117.314,13 | -4,7 | -252.120,50 |
| 2021 7 | -5.418.832,44 | -248,3 | -3.862.808,36 | 37,5 | 3.248.452,28 |
| 2021 6 | -8.667.284,72 | -201,9 | -5.796.139,99 | 1,7 | 152.569,13 |
| 2021 5 | -8.819.853,85 | -228,2 | -6.132.869,52 | -103,0 | -4.474.300,42 |
| 2021 4 | -4.345.553,43 | 30,4 | 1.895.606,06 | -82,3 | -1.961.509,36 |
| 2021 3 | -2.384.044,07 | 36,1 | 1.344.947,76 | -2.004,3 | -2.509.237,27 |
| 2021 2 | 125.193,20 | -79,9 | -496.270,65 | 114,9 | 964.247,47 |
| 2021 1 | -839.054,27 | -137,9 | -3.055.133,08 | 69,7 | 1.931.137,93 |
| 2020 12 | -2.770.192,20 | -197,5 | -1.838.968,75 | -423,4 | -2.240.944,02 |
| 2020 11 | -529.248,18 | 78,6 | 1.937.658,36 | -125,7 | -2.589.811,09 |
| 2020 10 | 2.060.562,91 | 204,9 | 4.024.415,98 | 3.229,3 | 2.126.409,72 |
| 2020 9 | -65.846,81 | 94,0 | 1.036.757,68 | 88,1 | 487.792,00 |